Invoice

WINNERS PHARMA

LINK ROAD,A.D MARKET ,CUTTACK-753012

GSTIN: 21ASKPS8960R1ZQ

DL No.: CU-17978W,17979WC,6328

Mob: 9439376332, 9178244533
Phone: 0671-2313975

Billing Address

SURENDRA SWAIN

#WPU5373

7381749870

Invoice

ID: #WP27651

Issue Date: 2026-04-18 12:17:06

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

GUTSHINE-WS 500GM

2309

1350

670.00

1340

TERMS & CONDTIONS:

1.Product/Item return period is within 7-10days

2.After 10days any returned item will not be acceptable.

3.In Case Of Emergency if product is returned after 15days Tax amount will be deducted (if item is taxable).

Taxable Amount

₹ 1340

CGST

₹ 0.00

SGST

₹ 0.00

Discount

₹ 0

Freight

₹ 60

Total Amount

₹ 1340

Net Payable

₹ 1400

Amount Paid

₹ 1400

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